This procurement is for electrical contacts, with a line item quantity of 205 EA and a guaranteed minimum of 30 units. The contract may become an automated indefinite delivery contract, with a term of one year or until aggregate orders reach $350,000.00, and an estimated two orders per year. Delivery is required 84 days after order to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 76301 5M2251-004P, 77820 21-33198-10, and A0126 21-33198-10. The RFQ will be available online; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.